How To Fix FX026 - Recvng co.code & not cross-system

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 026

• Message text: Recvng co.code & not cross-system

What causes this issue?

The receiving company code &V1& you specified is not defined as a
cross-system company code.

System Response

Processing was not carried out.

How to fix this error?

Choose another company code or contact your system administrator if you
want to use this company code anyway.
Procedure for the System Administrator
If you want to address the company code &V1& as a receiving company
code for external documents, you must allocate a cross-system company
code identifier to it. You can choose an existing one or a new one.
Create a new cross-system company code (also report the identifier to
all SAP installations of your corporate group):
<DS:TRAN.OB72>Proceed</>
Allocate the cross-system company code to the local company code:
<DS:TRAN.OBB5>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX026 - Recvng co.code & not cross-system ?

  The SAP error message FX026 ("Receiving company code & not cross-system") typically occurs in the context of intercompany transactions, particularly when dealing with cross-company code postings in SAP. This error indicates that the receiving company code is not set up for cross-system transactions, which can happen in various scenarios, such as when trying to post a transaction between different company codes that are not configured to allow such transactions.
  Cause:
  
  Configuration Issues: The receiving company code is not configured to allow cross-system transactions. This can happen if the necessary settings in the SAP system are not properly defined.
  Company Code Settings: The company codes involved may not be set up to handle intercompany transactions, or the necessary intercompany settings may be missing.
  Master Data Issues: The master data for the company codes may not be correctly maintained, leading to issues when trying to post transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company codes involved. Ensure that the receiving company code is set up to allow cross-system transactions.
  You can check this in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Intercompany Transactions.
  
  
  
  Maintain Company Code Settings:
  
  Ensure that the intercompany settings are correctly maintained for both the sending and receiving company codes. This includes settings related to intercompany pricing, currency, and other relevant parameters.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes involved. Ensure that all necessary information is correctly maintained, including the company code settings in the vendor/customer master records.
  
  
  
  Cross-Company Code Configuration:
  
  If you are working with multiple company codes, ensure that the cross-company code configuration is correctly set up. This may involve defining the relationships between the company codes and ensuring that they are recognized as part of the same group for intercompany transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring intercompany transactions and resolving related errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the intercompany posting can be completed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to maintain company code settings) or OBC4 (to configure cross-company code settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to post intercompany transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.